Billed Entity:
141730
PRAIRIE LEA INDEP SCH DISTRICT
FRN:
1469093
Funding Year:
2006
470#:
109730000575474
471#:
529001
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,871.49
Last Date of Service:
 
Disbursed Amount:
$3,871.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$403.28
$403.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,839.36
$4,839.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,839.36
$4,839.36
Discount Percent:
80
80
Requested Amount:
$3,871.49
$3,871.49